Statement of Profit or Loss and Other Comprehensive Income

BANK GROUP
For the year ended 31 March 2015
LKR 000		 2014
LKR 000		 2015
LKR 000		 2014
LKR 000
Restated
Profit for the year 3,240,348 2,587,450 4,438,612 3,215,013
Other comprehensive income, net of tax
Other comprehensive income to be reclassified to income statement
Available for sale financial assets:
Net change in fair value of available-for-sale financial assets 5,474,513 1,436,644 5,531,519 1,508,500
Net amount transferred to income statement on disposal of available-for-sale financial assets (404,565) (160,754) (490,253) (160,754)
Tax expense relating to available for sale financial assets (163) – (17,892) –
Share of other comprehensive income of equity accounted joint venture – – 8,378 14,010
Share of other comprehensive income of equity accounted associate – – 708 362
Total other comprehensive income to be reclassified to income statement 5,069,785 1,275,890 5,032,460 1,362,118
Other comprehensive income not to be reclassified to income statement
Actuarial gains and losses on defined benefit plans (171,807) 88,186 (187,912) 86,723
Tax expense relating to actuarial gains and losses on defined benefit plans 4,898 168 10,276 573
Total other comprehensive income not to be reclassified to income statement (166,909) 88,354 (177,636) 87,296
Other comprehensive income for the year, net of tax 4,902,876 1,364,244 4,854,824 1,449,414
Total comprehensive income for the year 8,143,224 3,951,694 9,293,436 4,664,427
Total comprehensive income attributable to:
- Equity holders of the Bank 8,143,224 3,951,694 9,217,506 4,600,203
- Non-controlling interests 75,930 64,224
Total comprehensive income for the year 8,143,224 3,951,694 9,293,436 4,664,427

The notes to the financial statements form part of these financial statements.

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